Bill of Lading Number
670665
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Roblan Colombia S.A.S
Consignee (Original Format)
ROBLAN COLOMBIA S.A.S
CR 7 15 24 CENTRO DE NEGOCIOS PUNT
NIT ID (Original Format)
900748926
Consignee Class
02
Consignee Province
66
Shipper
Roblan Europa S.A
Shipper (Original Format)
ROBLAN EUROPA, S.L.
AV. RETAMAS 5 45950 CASARRUBIOS DEL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
GE22/119484/1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX X XXXXXX XX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.09
Net Weight (kg)
0.98
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$20
Freight Cost
2.03
Freight Value
2.18
Insurance Cost
0.15
Total Tax Paid
20000
Acceptance Date
2023-02-17
Acceptance Number
482023000107836
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
940967
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
22.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
66
Document Identifier
406535118
Document Type
R
Exchange Rate
4742.05
Flag Code
467
Identification Formula
48202300010783.000000
Import Type
99
Incomex Office
3
Invoice Date
2022-12-21
Invoice Number
2022 / 2212086
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50024328.000000
Municipality
66001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-12-31
Payment Form
99
Payment Value
20000
Preprinted Number
482023000107836
Subheadings
6
Tariff Base
106838
User Type
23
Value Added Tax Base
106838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
8